Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 14,581 | 03/05/2019 | OWN/2019-20/P/42 | 33,300 | |||||||||
07/05/2019 | OWN/2019-20/R/4 | 450 | 03/05/2019 | OWN/2019-20/P/43 | 15,480 | |||||||||
07/05/2019 | OWN/2019-20/R/5 | 1,600 | 08/05/2019 | OWN/2019-20/P/44 | 13,000 | |||||||||
07/05/2019 | OWN/2019-20/R/52 | 1,010 | 08/05/2019 | OWN/2019-20/P/45 | 12 | |||||||||
07/05/2019 | OWN/2019-20/R/53 | 1,988 | 13/05/2019 | OWN/2019-20/P/32 | 3,800 | |||||||||
07/05/2019 | OWN/2019-20/R/54 | 5,600 | 13/05/2019 | OWN/2019-20/P/46 | 15,000 | |||||||||
22/05/2019 | OWN/2019-20/R/55 | 965,000 | 13/05/2019 | OWN/2019-20/P/47 | 6,000 | |||||||||
23/05/2019 | OWN/2019-20/R/56 | 1,000 | 22/05/2019 | OWN/2019-20/P/48 | 80,000 | |||||||||
23/05/2019 | OWN/2019-20/R/57 | 3,900 | 22/05/2019 | OWN/2019-20/P/49 | 485,000 | |||||||||
23/05/2019 | OWN/2019-20/R/58 | 3,000 | 22/05/2019 | OWN/2019-20/P/50 | 400,000 | |||||||||
23/05/2019 | OWN/2019-20/R/59 | 310 | 23/05/2019 | OWN/2019-20/P/51 | 2,400 | |||||||||
23/05/2019 | OWN/2019-20/R/60 | 676 | ||||||||||||
23/05/2019 | OWN/2019-20/R/61 | 1,170 | ||||||||||||
23/05/2019 | OWN/2019-20/R/62 | 700 | ||||||||||||
23/05/2019 | OWN/2019-20/R/63 | 2,730 | ||||||||||||
31/05/2019 | OWN/2019-20/R/64 | 910 | ||||||||||||
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